Award recordCONTRACT

WILLOW PARKWAY ACQUISITION CORP.

PIID VA325VA101102250112· VBA· VBA FIELD CONTRACTING· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $8,765 net obligations· UEI QZ72C87KGQE4· OH

Description

THIS CONTRACT IS FOR THE MAINTENANCE SERVICES FOR 27 FAX MACHINES AND FIVE (5) COPIER MACHINES. ALL MACHINES ARE LOCATED AT THE VARO CLEVELAND REGIONAL OFFICE.

First action · last action
2011-10-17 · 2011-10-17
Transactions
1
First transaction's obligation
$8,765
Base + all options value (sum of deltas)
$8,765
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$8,765$0Base award · 2011-10-17 · this action $8,765 · running total $8,765
  • Base2011-10-17+$8,765= $8,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-17+$8,765$8,765THIS CONTRACT IS FOR THE MAINTENANCE SERVICES FOR 27 FAX MACHINES AND FIVE (5) COPIER MACHINES. ALL MACHINES…

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI QZ72C87KGQE4)

AwardOffice · PSC / listingNet obligationsFY
VA32512F0001VBA FIELD CONTRACTING · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$8,765FY2012

Other recipients under J075 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F1585PITNEY BOWES INC.VBA FIELD CONTRACTING$4,855FY2016
VA101V15F1515QUADIENT, INC.VBA FIELD CONTRACTING$12,693FY2016
VA101V15P0751DATAMAX INC.VBA FIELD CONTRACTING$2,940FY2015
VA101V15F0470NETLOCITY VA INC.VBA FIELD CONTRACTING$78,183FY2015
VA101V14P0232KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.VBA FIELD CONTRACTING$9,247FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA325VA101102250112_3600_-NONE-_-NONE- · retrieved 2026-09-26.